26239457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26239457
- Contract number
- 26239457
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239457) issued on April 2, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Memorial Unit Farm Office (formerly Darrington Unit) located in Rosharon, Texas, with billing handled through TDCJ Accounts Payable in Huntsville, Texas. The contracting officer is Crystal Gutierrez, and delivery coordination is managed by Laurie Kuecra.
The purchase order covers five cases of White Multifold Towels manufactured by Horizon Industries, with a unit price of $36.72 per case and a total order value of $183.60. Freight is included in the quoted price. The order references Contract 640-S1, which is classified as a Term contract with a requested delivery window of seven days, with delivery scheduled for April 9, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the TDCJ tracking number R6243434.
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Text version
Purchase Order PO No. 26239457
Order Date: 4/2/2026
Internal Tracking No.: R6243434 / EE083279
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
MEMORIAL (formerly Darrington) UNIT FARM
OFFICE
59 DARRINGTON RD.
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6243434
DELIVERY CONTACT: LAURIE KUECRA
PHONE: 281-595-3465 EX 2288
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/9/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
5 CASE 36.72 $183.60
Total $183.60
File details come from the government source that posted it. Updated .